Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | drought/2019-20/R/1 | 523 | 08/08/2019 | PMGAY/2019-20/P/34 | 9,802 | |||||||||
08/08/2019 | OWN/2019-20/R/48 | 2,000 | 08/08/2019 | PMGAY/2019-20/P/35 | 3 | |||||||||
09/08/2019 | MLACDS/2019-20/R/3 | 34,240 | 13/08/2019 | MLACDS/2019-20/P/12 | 537,153 | |||||||||
09/08/2019 | OWN/2019-20/R/49 | 15,750 | 13/08/2019 | OWN/2019-20/P/91 | 7,500 | |||||||||
13/08/2019 | MLACDS/2019-20/R/4 | 537,153 | 13/08/2019 | OWN/2019-20/P/92 | 85,500 | |||||||||
14/08/2019 | MLACDS/2019-20/R/5 | 399,768 | 13/08/2019 | OWN/2019-20/P/93 | 17,957 | |||||||||
14/08/2019 | MLACDS/2019-20/R/6 | 374,800 | 14/08/2019 | OWN/2019-20/P/94 | 2,630 | |||||||||
14/08/2019 | OWN/2019-20/R/47 | 181,200 | 20/08/2019 | PMGAY/2019-20/P/16 | 34,537 | |||||||||
20/08/2019 | OWN/2019-20/R/46 | 15,750 | 21/08/2019 | MLACDS/2019-20/P/13 | 344,800 | |||||||||
21/08/2019 | OWN/2019-20/R/45 | 1,000 | 21/08/2019 | MLACDS/2019-20/P/14 | 34,950 | |||||||||
22/08/2019 | OWN/2019-20/R/44 | 15,300 | 21/08/2019 | MLACDS/2019-20/P/15 | 31,760 | |||||||||
26/08/2019 | OWN/2019-20/R/43 | 2,450 | 21/08/2019 | MLACDS/2019-20/P/16 | 17,500 | |||||||||
27/08/2019 | SSS/2019-20/R/1 | 132,798 | 21/08/2019 | MLACDS/2019-20/P/17 | 19,010 | |||||||||
27/08/2019 | SSS/2019-20/R/2 | 67,000 | 21/08/2019 | MLACDS/2019-20/P/18 | 35,059 | |||||||||
27/08/2019 | SSS/2019-20/R/5 | 132,798 | 22/08/2019 | MLACDS/2019-20/P/19 | 359,768 | |||||||||
27/08/2019 | SSS/2019-20/R/6 | 67,000 | 22/08/2019 | OWN/2019-20/P/95 | 3,713 | |||||||||
28/08/2019 | PMGAY/2019-20/R/10 | 26,029 | 22/08/2019 | OWN/2019-20/P/96 | 15,844 | |||||||||
29/08/2019 | PMGAY/2019-20/R/11 | 26,029 | 22/08/2019 | OWN/2019-20/P/97 | 134,500 | |||||||||
30/08/2019 | MLACDS/2019-20/R/7 | 38,160 | 27/08/2019 | OWN/2019-20/P/98 | 2,800 | |||||||||
30/08/2019 | MLACDS/2019-20/R/8 | 38,160 | 27/08/2019 | PMGAY/2019-20/P/17 | 143,051 | |||||||||
30/08/2019 | OWN/2019-20/R/42 | 453,725 | 30/08/2019 | MLACDS/2019-20/P/20 | 117,600 | |||||||||
30/08/2019 | MLACDS/2019-20/P/21 | 12,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/100 | 58,272 | ||||||||||||
30/08/2019 | OWN/2019-20/P/101 | 13,688 | ||||||||||||
30/08/2019 | OWN/2019-20/P/102 | 25,412 | ||||||||||||
30/08/2019 | OWN/2019-20/P/103 | 2,350 | ||||||||||||
30/08/2019 | OWN/2019-20/P/104 | 6,490 | ||||||||||||
30/08/2019 | OWN/2019-20/P/105 | 885,523 | ||||||||||||
30/08/2019 | OWN/2019-20/P/106 | 9,200 | ||||||||||||
30/08/2019 | OWN/2019-20/P/107 | 37,398 | ||||||||||||
30/08/2019 | OWN/2019-20/P/108 | 10,613 | ||||||||||||
30/08/2019 | OWN/2019-20/P/109 | 10,110 | ||||||||||||
30/08/2019 | OWN/2019-20/P/110 | 19,700 | ||||||||||||
30/08/2019 | OWN/2019-20/P/99 | 311,439 | ||||||||||||
30/08/2019 | SSS/2019-20/P/1 | 179,798 | ||||||||||||
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